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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 11 <br />ODOT <br />RUN 12/01/09 19:03 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST <br />BANK TRAIL EUGE <br />BILLING PERIOD: 11/04/09 <br />TO 12/01/09 <br />TRANS DOCUMENT DOCUMENT <br />-----------TRANSACTION AMOUNT-------- CREDIT <br />NET AMOUNT <br />TYPE DATE NUMBER <br />CHARGES <br />PAYMENTS BALANCE <br />DUE <br />F17800-01 WEST BANK TRAIL EUGE <br />CHG ...PREVIOUSLY REPORTED <br />110.74 <br />CHG 12-01-09 PB120109-00 <br />49.45 <br />PMT 11-03-09 ADVDRAWF- <br />103.53 <br />F17800-01 AGREEMENT END OF PERIOD <br />160.19 <br />110.74 0.00 <br />49.45 <br />LOCAL AGREEMENT TOTAL <br /> <br />160.19 <br />- <br />110.74 0.00 <br /> <br />49.45 <br />